Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 15,843 | 14/12/2016 | OWN/2016-17/P/59 | Expenditures | 5,000 | |||||||
22/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 466,755 | 14/12/2016 | OWN/2016-17/P/60 | Expenditures | 10,200 | |||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/61 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/62 | Expenditures | 43 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/67 | Expenditures | 517.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:29:03 AM. |